|
Application
Auditor's SOD
Violations Manager
for Oracle E-Business
Suite is now available as a cost
effective stand alone solution that can identify
SOD compliance issues in 3 simple steps. Define,
Evaluate and Report user access conflicts across responsibilities,
operating units, menus, functions and forms
without false positives.
3 Simple Steps
- Define E-Business Suite Function Conflicts
- Run Conflict Manager Process
- Run SOD Violations Report
Benefits
- Low cost, rapid return on investment.
Contact us now for a quote!
1-888-270-3012
- Deployment is fast, simple and requires no additional
hardware or software.
- Provides false-positive free reporting.
- User configurable with approximately 1000 to 1300 pre-defined
controls [function conflicts] depending on EBS release.
- User level exemptions allow key users access without
violation.
- Includes unique User Access Hierarchy Report that
details all responsibilities, menus and functions assigned
to a user.
- Instance to instance migration of function conflict
rules.
- Revision control.
View application screen shots below.
|
